|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
AMLOH
|
PB-18-001-062-001/50
(MACHHRAI KALAN)
|
2618001000NRG24090120240354170
|
09/01/2024
|
Maya Devi
|
2618001WL014698
|
Maya Devi
|
00032
|
UTIB0000762
|
909
|
909
|
Processed
|
31/03/2024
|
|
2380980651
|
|
MAYA DEVI
|
ICICI BANK LTD(508534)
|
|
2
|
AMLOH
|
PB-18-001-062-001/66
(MACHHRAI KALAN)
|
2618001000NRG24090120240354173
|
09/01/2024
|
Harbans Kaur
|
2618001WL014698
|
Harbans Kaur
|
00032
|
UTIB0000762
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2380980652
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
3
|
AMLOH
|
PB-18-001-002-001/126
(ALI PUR SANDAL)
|
2618001000NRG24090120240354461
|
09/01/2024
|
Sonia Rani
|
2618001WL014705
|
Sonia Rani
|
00045
|
BARB0AMLOHX
|
303
|
303
|
Processed
|
31/03/2024
|
|
2380980699
|
|
SONIA RANI
|
BANK OF INDIA(508505)
|
|
4
|
AMLOH
|
PB-18-001-002-001/29
(ALI PUR SANDAL)
|
2618001000NRG24090120240354462
|
09/01/2024
|
bimla kumari
|
2618001WL014705
|
bimla kumari
|
00045
|
BARB0AMLOHX
|
303
|
303
|
Processed
|
31/03/2024
|
|
2380980694
|
|
BIMLA KUMARI
|
BANK OF BARODA(606985)
|
|
5
|
AMLOH
|
PB-18-001-002-001/38
(ALI PUR SANDAL)
|
2618001000NRG24090120240354463
|
09/01/2024
|
Karamjeet kaur
|
2618001WL014705
|
Karamjeet kaur
|
00045
|
BARB0AMLOHX
|
303
|
303
|
Processed
|
31/03/2024
|
|
2380980703
|
|
KARMJEET KAUR WO JAGTAR SINGH
|
BANK OF INDIA(508505)
|
|
6
|
AMLOH
|
PB-18-001-062-001/110
(MACHHRAI KALAN)
|
2618001000NRG24090120240354156
|
09/01/2024
|
sonu
|
2618001WL014698
|
sonu
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2380980697
|
|
SONU
|
BANK OF BARODA(606985)
|
|
7
|
AMLOH
|
PB-18-001-062-001/151
(MACHHRAI KALAN)
|
2618001000NRG24090120240354161
|
09/01/2024
|
Balvir Kaur
|
2618001WL014698
|
Balvir Kaur
|
00045
|
BARB0AMLOHX
|
909
|
909
|
Processed
|
31/03/2024
|
|
2380980704
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
AMLOH
|
PB-18-001-062-001/16
(MACHHRAI KALAN)
|
2618001000NRG24090120240354162
|
09/01/2024
|
Lakhwinder Kaur
|
2618001WL014698
|
Lakhwinder Kaur
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2380980691
|
|
LAKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
AMLOH
|
PB-18-001-062-001/36
(MACHHRAI KALAN)
|
2618001000NRG24090120240354167
|
09/01/2024
|
Rajvinder Kaur
|
2618001WL014698
|
Rajvinder Kaur
|
00045
|
BARB0AMLOHX
|
606
|
606
|
Processed
|
31/03/2024
|
|
2380980696
|
|
RAJWINDER KAUR
|
BANK OF BARODA(606985)
|
|
10
|
AMLOH
|
PB-18-001-062-001/74
(MACHHRAI KALAN)
|
2618001000NRG24090120240354175
|
09/01/2024
|
Amarjit Kaur
|
2618001WL014698
|
Amarjit Kaur
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2380980692
|
|
AMARJIT KAUR W O JAS
|
BANK OF BARODA(606985)
|
|
11
|
AMLOH
|
PB-18-001-062-001/81
(MACHHRAI KALAN)
|
2618001000NRG24090120240354176
|
09/01/2024
|
pal singh
|
2618001WL014698
|
pal singh
|
00045
|
BARB0AMLOHX
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380980705
|
|
MR PAL SINGH SO NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
12
|
AMLOH
|
PB-18-001-015-001/17
(BARECHAN)
|
2618001000NRG24090120240354469
|
09/01/2024
|
GURDEEP SINGH
|
2618001WL014706
|
GURDEEP SINGH
|
00048
|
BKID0006575
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380980678
|
|
GURDEEP SINGH SO TEJA SINGH
|
BANK OF INDIA(508505)
|
|
13
|
AMLOH
|
PB-18-001-084-001/150
(SAMAS PUR)
|
2618001000NRG24090120240354557
|
09/01/2024
|
shingara khan
|
2618001WL014710
|
shingara khan
|
00048
|
BKID0006575
|
606
|
606
|
Processed
|
31/03/2024
|
|
2380980665
|
|
SHINGARA KHAN SO BHAG KHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
14
|
AMLOH
|
PB-18-001-081-001/101
(SALANA DOOLA SINGH WALA)
|
2618001000NRG24090120240354474
|
09/01/2024
|
Kuldeep Kaur
|
2618001WL014707
|
Kuldeep Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2380980563
|
|
KULDEEP KAUR W/O JAGJIT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
15
|
AMLOH
|
PB-18-001-081-001/115
(SALANA DOOLA SINGH WALA)
|
2618001000NRG24090120240354475
|
09/01/2024
|
Mandeep Kaur
|
2618001WL014707
|
Mandeep Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2380980560
|
|
MANDEEP KAUR W/O BALJINDER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
16
|
AMLOH
|
PB-18-001-081-001/12
(SALANA DOOLA SINGH WALA)
|
2618001000NRG24090120240354476
|
09/01/2024
|
Kulwinder Kaur
|
2618001WL014707
|
Kulwinder Kaur
|
00078
|
CNRB0002128
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380980571
|
|
KULWINDER KAUR
|
CANARA BANK(508532)
|
|
17
|
AMLOH
|
PB-18-001-081-001/124
(SALANA DOOLA SINGH WALA)
|
2618001000NRG24090120240354477
|
09/01/2024
|
Gurdev Singh
|
2618001WL014707
|
Gurdev Singh
|
00078
|
CNRB0002128
|
303
|
303
|
Processed
|
31/03/2024
|
|
2380980554
|
|
GURDEV SINGH
|
CANARA BANK(508532)
|
|
18
|
AMLOH
|
PB-18-001-081-001/126
(SALANA DOOLA SINGH WALA)
|
2618001000NRG24090120240354478
|
09/01/2024
|
Kulwinder Kaur
|
2618001WL014707
|
Kulwinder Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2380980562
|
|
KULWINDER KAUR W/O TARSEM SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
19
|
AMLOH
|
PB-18-001-081-001/137
(SALANA DOOLA SINGH WALA)
|
2618001000NRG24090120240354480
|
09/01/2024
|
sinder singh
|
2618001WL014707
|
sinder singh
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380980565
|
|
SINDER SINGH
|
CANARA BANK(508532)
|
|
20
|
AMLOH
|
PB-18-001-081-001/141
(SALANA DOOLA SINGH WALA)
|
2618001000NRG24090120240354481
|
09/01/2024
|
Kulwinder Kaur
|
2618001WL014707
|
Kulwinder Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2380980719
|
|
KULWINDER KAUR
|
CANARA BANK(508532)
|
|
21
|
AMLOH
|
PB-18-001-081-001/143
(SALANA DOOLA SINGH WALA)
|
2618001000NRG24090120240354482
|
09/01/2024
|
manjit kaur
|
2618001WL014707
|
manjit kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2380980722
|
|
MANJIT KAUR W/O SHINGARA SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
22
|
AMLOH
|
PB-18-001-081-001/144
(SALANA DOOLA SINGH WALA)
|
2618001000NRG24090120240354483
|
09/01/2024
|
Amarjit kaur
|
2618001WL014707
|
Amarjit kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2380980721
|
|
AMARJEET KAUR
|
CANARA BANK(508532)
|
|
23
|
AMLOH
|
PB-18-001-081-001/156
(SALANA DOOLA SINGH WALA)
|
2618001000NRG24090120240354484
|
09/01/2024
|
Maya Kaur
|
2618001WL014707
|
Maya Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2380980570
|
|
MAIA KAUR
|
CANARA BANK(508532)
|
|
24
|
AMLOH
|
PB-18-001-081-001/159
(SALANA DOOLA SINGH WALA)
|
2618001000NRG24090120240354485
|
09/01/2024
|
Kulwinder Kaur
|
2618001WL014707
|
Kulwinder Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2380980720
|
|
KULWINDER KAUR
|
CANARA BANK(508532)
|
|
25
|
AMLOH
|
PB-18-001-081-001/165
(SALANA DOOLA SINGH WALA)
|
2618001000NRG24090120240354486
|
09/01/2024
|
Raj Rani
|
2618001WL014707
|
Raj Rani
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2380980723
|
|
RAJ RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
AMLOH
|
PB-18-001-081-001/172
(SALANA DOOLA SINGH WALA)
|
2618001000NRG24090120240354487
|
09/01/2024
|
Baljit kaur
|
2618001WL014707
|
Baljit kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2380980566
|
|
BALJIT KAUR W/O BALVIR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
27
|
AMLOH
|
PB-18-001-081-001/174
(SALANA DOOLA SINGH WALA)
|
2618001000NRG24090120240354488
|
09/01/2024
|
jaspal kaur
|
2618001WL014707
|
jaspal kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2380980556
|
|
JASPAL KAUR
|
CANARA BANK(508532)
|
|
28
|
AMLOH
|
PB-18-001-081-001/185
(SALANA DOOLA SINGH WALA)
|
2618001000NRG24090120240354489
|
09/01/2024
|
Sheela
|
2618001WL014707
|
Sheela
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2380980564
|
|
SHEELA
|
CANARA BANK(508532)
|
|
29
|
AMLOH
|
PB-18-001-081-001/186
(SALANA DOOLA SINGH WALA)
|
2618001000NRG24090120240354490
|
09/01/2024
|
Satnam singh
|
2618001WL014707
|
Satnam singh
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380980558
|
|
SATNAM SINGH
|
CANARA BANK(508532)
|
|
30
|
AMLOH
|
PB-18-001-081-001/198
(SALANA DOOLA SINGH WALA)
|
2618001000NRG24090120240354491
|
09/01/2024
|
Gurdial singh
|
2618001WL014707
|
Gurdial singh
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2380980681
|
|
GURDIAL SINGH
|
CANARA BANK(508532)
|
|
31
|
AMLOH
|
PB-18-001-081-001/205
(SALANA DOOLA SINGH WALA)
|
2618001000NRG24090120240354492
|
09/01/2024
|
Balvir Kaur
|
2618001WL014707
|
Balvir Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2380980639
|
|
BALBIR KAUR
|
CANARA BANK(508532)
|
|
32
|
AMLOH
|
PB-18-001-081-001/207
(SALANA DOOLA SINGH WALA)
|
2618001000NRG24090120240354493
|
09/01/2024
|
Chand Singh
|
2618001WL014707
|
Chand Singh
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380980553
|
|
CHAND SINGH
|
ICICI BANK LTD(508534)
|
|
33
|
AMLOH
|
PB-18-001-081-001/21
(SALANA DOOLA SINGH WALA)
|
2618001000NRG24090120240354494
|
09/01/2024
|
Harbans kaur
|
2618001WL014707
|
Harbans kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2380980611
|
|
HARBANS KAUR
|
CANARA BANK(508532)
|
|
34
|
AMLOH
|
PB-18-001-081-001/210
(SALANA DOOLA SINGH WALA)
|
2618001000NRG24090120240354495
|
09/01/2024
|
Amandeep Kaur
|
2618001WL014707
|
Amandeep Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2380980568
|
|
AMANDEEP KAUR
|
CANARA BANK(508532)
|
|
35
|
AMLOH
|
PB-18-001-081-001/211
(SALANA DOOLA SINGH WALA)
|
2618001000NRG24090120240354496
|
09/01/2024
|
kamaljeet Kaur
|
2618001WL014707
|
kamaljeet Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2380980569
|
|
MR KAMALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
AMLOH
|
PB-18-001-081-001/26
(SALANA DOOLA SINGH WALA)
|
2618001000NRG24090120240354497
|
09/01/2024
|
Paramjit kaur
|
2618001WL014707
|
Paramjit kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2380980567
|
|
PARMJIT KAUR
|
CANARA BANK(508532)
|
|
37
|
AMLOH
|
PB-18-001-081-001/27
(SALANA DOOLA SINGH WALA)
|
2618001000NRG24090120240354498
|
09/01/2024
|
Amarjit Kaur
|
2618001WL014707
|
Amarjit Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2380980557
|
|
AMARJEET KAUR
|
CANARA BANK(508532)
|
|
38
|
AMLOH
|
PB-18-001-081-001/28
(SALANA DOOLA SINGH WALA)
|
2618001000NRG24090120240354499
|
09/01/2024
|
Sarbjeet Kaur
|
2618001WL014707
|
Sarbjeet Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2380980708
|
|
SARABJIT KAUR WO LATE KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
AMLOH
|
PB-18-001-081-001/30
(SALANA DOOLA SINGH WALA)
|
2618001000NRG24090120240354500
|
09/01/2024
|
Jaspreet kaur
|
2618001WL014707
|
Jaspreet kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380980555
|
|
JASPREET KAUR W/O AVTAR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
40
|
AMLOH
|
PB-18-001-081-001/33
(SALANA DOOLA SINGH WALA)
|
2618001000NRG24090120240354501
|
09/01/2024
|
Prem Kaur
|
2618001WL014707
|
Prem Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2380980693
|
|
PREM KAUR
|
CANARA BANK(508532)
|
|
41
|
AMLOH
|
PB-18-001-081-001/34
(SALANA DOOLA SINGH WALA)
|
2618001000NRG24090120240354502
|
09/01/2024
|
Harchand Singh
|
2618001WL014707
|
Harchand Singh
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2380980709
|
|
HARCHAND SINGH
|
CANARA BANK(508532)
|
|
42
|
AMLOH
|
PB-18-001-081-001/39
(SALANA DOOLA SINGH WALA)
|
2618001000NRG24090120240354503
|
09/01/2024
|
Sadiq Mohamad
|
2618001WL014707
|
Sadiq Mohamad
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380980724
|
|
SADIQ MOHD
|
CANARA BANK(508532)
|
|
43
|
AMLOH
|
PB-18-001-081-001/41
(SALANA DOOLA SINGH WALA)
|
2618001000NRG24090120240354504
|
09/01/2024
|
manjit kaur
|
2618001WL014707
|
manjit kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2380980710
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
44
|
AMLOH
|
PB-18-001-081-001/53
(SALANA DOOLA SINGH WALA)
|
2618001000NRG24090120240354505
|
09/01/2024
|
Mahinder Kaur
|
2618001WL014707
|
Mahinder Kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380980559
|
|
MAHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
AMLOH
|
PB-18-001-081-001/59
(SALANA DOOLA SINGH WALA)
|
2618001000NRG24090120240354506
|
09/01/2024
|
Shinder Kaur
|
2618001WL014707
|
Shinder Kaur
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380980711
|
|
SHINDER KAUR
|
CANARA BANK(508532)
|
|
46
|
AMLOH
|
PB-18-001-081-001/61
(SALANA DOOLA SINGH WALA)
|
2618001000NRG24090120240354507
|
09/01/2024
|
Sinder Kaur
|
2618001WL014707
|
Sinder Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2380980712
|
|
SHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
AMLOH
|
PB-18-001-081-001/63
(SALANA DOOLA SINGH WALA)
|
2618001000NRG24090120240354508
|
09/01/2024
|
Sinder Kaur
|
2618001WL014707
|
Sinder Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2380980713
|
|
SHINDER KAUR
|
CANARA BANK(508532)
|
|
48
|
AMLOH
|
PB-18-001-081-001/66
(SALANA DOOLA SINGH WALA)
|
2618001000NRG24090120240354509
|
09/01/2024
|
Daljit Singh
|
2618001WL014707
|
Daljit Singh
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2380980714
|
|
DALJIT KAUR W/O SOM RAJ
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
49
|
AMLOH
|
PB-18-001-081-001/70
(SALANA DOOLA SINGH WALA)
|
2618001000NRG24090120240354510
|
09/01/2024
|
Jaswinder Kaur
|
2618001WL014707
|
Jaswinder Kaur
|
00078
|
CNRB0002128
|
606
|
606
|
Processed
|
31/03/2024
|
|
2380980715
|
|
JASWINDER KAUR W/O ZORA SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
50
|
AMLOH
|
PB-18-001-081-001/72
(SALANA DOOLA SINGH WALA)
|
2618001000NRG24090120240354511
|
09/01/2024
|
Sinder Kaur
|
2618001WL014707
|
Sinder Kaur
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380980716
|
|
SINDER KAUR
|
CANARA BANK(508532)
|
|
51
|
AMLOH
|
PB-18-001-081-001/80
(SALANA DOOLA SINGH WALA)
|
2618001000NRG24090120240354512
|
09/01/2024
|
Paramjit Kaur
|
2618001WL014707
|
Paramjit Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2380980717
|
|
PARMJEET KAUR W/O PARMJEET SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
52
|
AMLOH
|
PB-18-001-081-001/91
(SALANA DOOLA SINGH WALA)
|
2618001000NRG24090120240354513
|
09/01/2024
|
Hardeep Kaur
|
2618001WL014707
|
Hardeep Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2380980718
|
|
HARDEEP KAUR W/O BUTA SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
53
|
AMLOH
|
PB-18-001-081-001/96
(SALANA DOOLA SINGH WALA)
|
2618001000NRG24090120240354514
|
09/01/2024
|
baljeet kaur
|
2618001WL014707
|
baljeet kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2380980561
|
|
BALJEET KAUR W/O SHINGARA SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77265
|
77265
|
|
|
|
|
|
|
|
|
54
|
AMLOH
|
PB-18-001-044-001/200
(KOTLA DADHERI)
|
2618001000NRG24090120240354549
|
09/01/2024
|
Shwaran Kaur
|
2618001WL014709
|
Shwaran Kaur
|
00078
|
CNRB0004333
|
303
|
303
|
Processed
|
31/03/2024
|
|
2380980616
|
|
SHWARAN KAUR
|
CANARA BANK(508532)
|
|
55
|
AMLOH
|
PB-18-001-044-001/30
(KOTLA DADHERI)
|
2618001000NRG24090120240354550
|
09/01/2024
|
Shinder Kaur
|
2618001WL014709
|
Shinder Kaur
|
00078
|
CNRB0004333
|
303
|
303
|
Processed
|
31/03/2024
|
|
2380980636
|
|
SINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
56
|
AMLOH
|
PB-18-001-062-001/12
(MACHHRAI KALAN)
|
2618001000NRG24090120240354158
|
09/01/2024
|
Ravina
|
2618001WL014698
|
Ravina
|
00078
|
CNRB0005885
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380980638
|
|
RAVINA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
57
|
AMLOH
|
PB-18-001-053-001/114
(LAKHA SINGH WALA)
|
2618001000NRG24090120240354447
|
09/01/2024
|
Saido Begam
|
2618001WL014704
|
Saido Begam
|
00152
|
HDFC0003170
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380980632
|
|
SAIDO BEGAM
|
HDFC BANK LTD(607152)
|
|
58
|
AMLOH
|
PB-18-001-053-001/192
(LAKHA SINGH WALA)
|
2618001000NRG24090120240354458
|
09/01/2024
|
Sandeep Singh
|
2618001WL014704
|
Sandeep Singh
|
00152
|
HDFC0003170
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2380980610
|
|
MR SANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
59
|
AMLOH
|
PB-18-001-015-001/130
(BARECHAN)
|
2618001000NRG24090120240354465
|
09/01/2024
|
Balwant Singh
|
2618001WL014706
|
Balwant Singh
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2380980687
|
|
BALWANT SINGH S O JAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
AMLOH
|
PB-18-001-015-001/145-C
(BARECHAN)
|
2618001000NRG24090120240354467
|
09/01/2024
|
Balvir Singh
|
2618001WL014706
|
Balvir Singh
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2380980689
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
AMLOH
|
PB-18-001-015-001/159
(BARECHAN)
|
2618001000NRG24090120240354468
|
09/01/2024
|
Sukhchen Singh
|
2618001WL014706
|
Sukhchen Singh
|
00354
|
PUNB0148810
|
303
|
303
|
Processed
|
31/03/2024
|
|
2380980684
|
|
MR SUKHCHEN SINGH SO JORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
AMLOH
|
PB-18-001-015-001/175
(BARECHAN)
|
2618001000NRG24090120240354470
|
09/01/2024
|
Chet Singh
|
2618001WL014706
|
Chet Singh
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2380980686
|
|
CHET SINGH S O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
AMLOH
|
PB-18-001-015-001/44
(BARECHAN)
|
2618001000NRG24090120240354471
|
09/01/2024
|
Baljit Singh
|
2618001WL014706
|
Baljit Singh
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2380980685
|
|
BALJIT SINGH SON OF BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
AMLOH
|
PB-18-001-015-001/48
(BARECHAN)
|
2618001000NRG24090120240354472
|
09/01/2024
|
Nasib Singh
|
2618001WL014706
|
Nasib Singh
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2380980683
|
|
MR NASIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
AMLOH
|
PB-18-001-015-001/5
(BARECHAN)
|
2618001000NRG24090120240354473
|
09/01/2024
|
Jaspinder Singh
|
2618001WL014706
|
Jaspinder Singh
|
00354
|
PUNB0148810
|
606
|
606
|
Rejected
|
03/04/2024
|
|
N0124006E1CE1
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
AMLOH
|
PB-18-001-053-001/169
(LAKHA SINGH WALA)
|
2618001000NRG24090120240354453
|
09/01/2024
|
Shikha
|
2618001WL014704
|
Shikha
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2380980682
|
|
SHIKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
AMLOH
|
PB-18-001-053-001/92
(LAKHA SINGH WALA)
|
2618001000NRG24090120240354445
|
09/01/2024
|
Harjinder kaur
|
2618001WL014703
|
Harjinder kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2380980690
|
|
HARJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15756
|
15756
|
|
|
|
|
|
|
|
|
68
|
AMLOH
|
PB-18-001-040-001/148
(KAUL GARH)
|
2618001000NRG24090120240354520
|
09/01/2024
|
ajmer singh
|
2618001WL014708
|
ajmer singh
|
00354
|
PUNB0176710
|
909
|
909
|
Rejected
|
03/04/2024
|
|
N0124006E1E0D
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
69
|
AMLOH
|
PB-18-001-015-001/101
(BARECHAN)
|
2618001000NRG24090120240354464
|
09/01/2024
|
Kashmira Singh
|
2618001WL014706
|
Kashmira Singh
|
00415
|
SBIN0011832
|
2121
|
2121
|
Rejected
|
03/04/2024
|
|
N0124006E1C4D
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
AMLOH
|
PB-18-001-062-001/1
(MACHHRAI KALAN)
|
2618001000NRG24090120240354154
|
09/01/2024
|
Hardeep Kaur
|
2618001WL014698
|
Hardeep Kaur
|
00415
|
SBIN0011832
|
909
|
909
|
Processed
|
31/03/2024
|
|
2380980588
|
|
HARDEEP KAUR
|
BANK OF BARODA(606985)
|
|
71
|
AMLOH
|
PB-18-001-062-001/10
(MACHHRAI KALAN)
|
2618001000NRG24090120240354155
|
09/01/2024
|
Sinder Kaur
|
2618001WL014698
|
Sinder Kaur
|
00415
|
SBIN0011832
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2380980589
|
|
SINDER KAUR
|
CANARA BANK(508532)
|
|
72
|
AMLOH
|
PB-18-001-062-001/133
(MACHHRAI KALAN)
|
2618001000NRG24090120240354159
|
09/01/2024
|
amandeep kaur
|
2618001WL014698
|
amandeep kaur
|
00415
|
SBIN0011832
|
606
|
606
|
Processed
|
31/03/2024
|
|
2380980637
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
AMLOH
|
PB-18-001-062-001/2
(MACHHRAI KALAN)
|
2618001000NRG24090120240354164
|
09/01/2024
|
Sukhwinder Kaur
|
2618001WL014698
|
Sukhwinder Kaur
|
00415
|
SBIN0011832
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2380980619
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
AMLOH
|
PB-18-001-062-001/21
(MACHHRAI KALAN)
|
2618001000NRG24090120240354165
|
09/01/2024
|
Sukhwinder kaur
|
2618001WL014698
|
Sukhwinder kaur
|
00415
|
SBIN0011832
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2380980590
|
|
MRS SUKHWINDER KAUR WO JASMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
AMLOH
|
PB-18-001-062-001/32
(MACHHRAI KALAN)
|
2618001000NRG24090120240354166
|
09/01/2024
|
Karnail Kaur
|
2618001WL014698
|
Karnail Kaur
|
00415
|
SBIN0011832
|
606
|
606
|
Processed
|
31/03/2024
|
|
2380980591
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
76
|
AMLOH
|
PB-18-001-062-001/44
(MACHHRAI KALAN)
|
2618001000NRG24090120240354168
|
09/01/2024
|
Ritu Kaur
|
2618001WL014698
|
Ritu Kaur
|
00415
|
SBIN0011832
|
606
|
606
|
Processed
|
31/03/2024
|
|
2380980629
|
|
MS RITU KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
AMLOH
|
PB-18-001-062-001/46
(MACHHRAI KALAN)
|
2618001000NRG24090120240354169
|
09/01/2024
|
malkit kaur
|
2618001WL014698
|
malkit kaur
|
00415
|
SBIN0011832
|
303
|
303
|
Processed
|
31/03/2024
|
|
2380980592
|
|
MALKIT KAUR
|
BANK OF BARODA(606985)
|
|
78
|
AMLOH
|
PB-18-001-062-001/57
(MACHHRAI KALAN)
|
2618001000NRG24090120240354171
|
09/01/2024
|
Surjit kaur
|
2618001WL014698
|
Surjit kaur
|
00415
|
SBIN0011832
|
1818
|
1818
|
Rejected
|
03/04/2024
|
|
N0124006E1D69
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
AMLOH
|
PB-18-001-062-001/73
(MACHHRAI KALAN)
|
2618001000NRG24090120240354174
|
09/01/2024
|
Babli
|
2618001WL014698
|
Babli
|
00415
|
SBIN0011832
|
1515
|
1515
|
Rejected
|
03/04/2024
|
|
N0124006E1C3A
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
AMLOH
|
PB-18-001-062-001/86
(MACHHRAI KALAN)
|
2618001000NRG24090120240354177
|
09/01/2024
|
mukhtyar singh
|
2618001WL014698
|
mukhtyar singh
|
00415
|
SBIN0011832
|
303
|
303
|
Processed
|
31/03/2024
|
|
2380980618
|
|
MR MUKHTIAR SINGH SO PARTAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15150
|
15150
|
|
|
|
|
|
|
|
|
81
|
AMLOH
|
PB-18-001-015-001/137
(BARECHAN)
|
2618001000NRG24090120240354466
|
09/01/2024
|
Harchand Singh
|
2618001WL014706
|
Harchand Singh
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2380980615
|
|
HARCHAND SINGH S/O JANGEER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
82
|
AMLOH
|
PB-18-001-040-001/43
(KAUL GARH)
|
2618001000NRG24090120240354538
|
09/01/2024
|
Jaswinder Kaur
|
2618001WL014708
|
Jaswinder Kaur
|
00415
|
SBIN0050018
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380980654
|
|
MR JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
AMLOH
|
PB-18-001-053-001/190
(LAKHA SINGH WALA)
|
2618001000NRG24090120240354456
|
09/01/2024
|
Usha Rani
|
2618001WL014704
|
Usha Rani
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2380980677
|
|
MRS USHA RANI
|
STATE BANK OF INDIA(508548)
|
|
84
|
AMLOH
|
PB-18-001-062-001/136
(MACHHRAI KALAN)
|
2618001000NRG24090120240354160
|
09/01/2024
|
Daljit Kaur
|
2618001WL014698
|
Daljit Kaur
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2380980643
|
|
DALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
85
|
AMLOH
|
PB-18-001-062-001/17
(MACHHRAI KALAN)
|
2618001000NRG24090120240354163
|
09/01/2024
|
Kundan Singh
|
2618001WL014698
|
Kundan Singh
|
00415
|
SBIN0050018
|
606
|
606
|
Processed
|
31/03/2024
|
|
2380980635
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
AMLOH
|
PB-18-001-084-001/92
(SAMAS PUR)
|
2618001000NRG24090120240354576
|
09/01/2024
|
Karnail kaur
|
2618001WL014710
|
Karnail kaur
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2380980649
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
AMLOH
|
PB-18-001-084-001/94
(SAMAS PUR)
|
2618001000NRG24090120240354577
|
09/01/2024
|
Jarnail kaur
|
2618001WL014710
|
Jarnail kaur
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2380980650
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
88
|
AMLOH
|
PB-18-001-040-001/44
(KAUL GARH)
|
2618001000NRG24090120240354539
|
09/01/2024
|
Gurwinder Kaur
|
2618001WL014708
|
Gurwinder Kaur
|
00415
|
SBIN0050023
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380980630
|
|
MRS GURWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
89
|
AMLOH
|
PB-18-001-040-001/105
(KAUL GARH)
|
2618001000NRG24090120240354516
|
09/01/2024
|
Priti
|
2618001WL014708
|
Priti
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2380980701
|
|
MRS PRITI
|
STATE BANK OF INDIA(508548)
|
|
90
|
AMLOH
|
PB-18-001-040-001/174
(KAUL GARH)
|
2618001000NRG24090120240354524
|
09/01/2024
|
Kulwinder Kaur
|
2618001WL014708
|
Kulwinder Kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2380980700
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
AMLOH
|
PB-18-001-040-001/178
(KAUL GARH)
|
2618001000NRG24090120240354525
|
09/01/2024
|
Maninder kaur
|
2618001WL014708
|
Maninder kaur
|
00415
|
SBIN0050299
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380980625
|
|
MRS MANINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
AMLOH
|
PB-18-001-040-001/189
(KAUL GARH)
|
2618001000NRG24090120240354528
|
09/01/2024
|
Amarjeet Kaur
|
2618001WL014708
|
Amarjeet Kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380980675
|
|
AMARJIT KAUR S/O RANJODHPAL SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
93
|
AMLOH
|
PB-18-001-040-001/191
(KAUL GARH)
|
2618001000NRG24090120240354530
|
09/01/2024
|
sumandeep Kaur
|
2618001WL014708
|
sumandeep Kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2380980628
|
|
MRS SUMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
AMLOH
|
PB-18-001-040-001/46
(KAUL GARH)
|
2618001000NRG24090120240354540
|
09/01/2024
|
Charnjit Kaur
|
2618001WL014708
|
Charnjit Kaur
|
00415
|
SBIN0050299
|
909
|
909
|
Processed
|
31/03/2024
|
|
2380980606
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
AMLOH
|
PB-18-001-040-001/59
(KAUL GARH)
|
2618001000NRG24090120240354545
|
09/01/2024
|
Harbhajan Kaur
|
2618001WL014708
|
Harbhajan Kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2380980576
|
|
MRS HARBHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
AMLOH
|
PB-18-001-040-001/77
(KAUL GARH)
|
2618001000NRG24090120240354546
|
09/01/2024
|
ranjit kaur
|
2618001WL014708
|
ranjit kaur
|
00415
|
SBIN0050299
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380980658
|
|
RANJIT KAUR W/O LAKHVIR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
97
|
AMLOH
|
PB-18-001-053-001/135
(LAKHA SINGH WALA)
|
2618001000NRG24090120240354449
|
09/01/2024
|
ritu kaur
|
2618001WL014704
|
ritu kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2380980614
|
|
RITTU KAUR W/O SWARANJIT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
98
|
AMLOH
|
PB-18-001-053-001/222
(LAKHA SINGH WALA)
|
2618001000NRG24090120240354436
|
09/01/2024
|
Paramjit Kaur
|
2618001WL014703
|
Paramjit Kaur
|
00415
|
SBIN0050299
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380980640
|
|
Parmjeet Kaur
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
99
|
AMLOH
|
PB-18-001-084-001/10
(SAMAS PUR)
|
2618001000NRG24090120240354551
|
09/01/2024
|
Amarjit Kaur
|
2618001WL014710
|
Amarjit Kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380980617
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
100
|
AMLOH
|
PB-18-001-084-001/113
(SAMAS PUR)
|
2618001000NRG24090120240354552
|
09/01/2024
|
kamaljit kaur
|
2618001WL014710
|
kamaljit kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2380980670
|
|
MRS KAMALJIT KAUR WO BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
AMLOH
|
PB-18-001-084-001/114
(SAMAS PUR)
|
2618001000NRG24090120240354553
|
09/01/2024
|
charanjit kaur
|
2618001WL014710
|
charanjit kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380980601
|
|
CHARANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
AMLOH
|
PB-18-001-084-001/115
(SAMAS PUR)
|
2618001000NRG24090120240354554
|
09/01/2024
|
mukhtiar singh
|
2618001WL014710
|
mukhtiar singh
|
00415
|
SBIN0050299
|
606
|
606
|
Processed
|
31/03/2024
|
|
2380980667
|
|
MR MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
AMLOH
|
PB-18-001-084-001/135
(SAMAS PUR)
|
2618001000NRG24090120240354556
|
09/01/2024
|
Kiranjit kaur
|
2618001WL014710
|
Kiranjit kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2380980661
|
|
KIRANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
104
|
AMLOH
|
PB-18-001-084-001/151
(SAMAS PUR)
|
2618001000NRG24090120240354558
|
09/01/2024
|
narinder kaur
|
2618001WL014710
|
narinder kaur
|
00415
|
SBIN0050299
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380980664
|
|
MISS NARINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
AMLOH
|
PB-18-001-084-001/153
(SAMAS PUR)
|
2618001000NRG24090120240354559
|
09/01/2024
|
Ranvir singh
|
2618001WL014710
|
Ranvir singh
|
00415
|
SBIN0050299
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380980671
|
|
MR RANVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
AMLOH
|
PB-18-001-084-001/155
(SAMAS PUR)
|
2618001000NRG24090120240354560
|
09/01/2024
|
baljeet kaur
|
2618001WL014710
|
baljeet kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2380980624
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
AMLOH
|
PB-18-001-084-001/156
(SAMAS PUR)
|
2618001000NRG24090120240354561
|
09/01/2024
|
Ekam kaur
|
2618001WL014710
|
Ekam kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2380980702
|
|
EKAM KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
AMLOH
|
PB-18-001-084-001/162
(SAMAS PUR)
|
2618001000NRG24090120240354562
|
09/01/2024
|
Charanjit Kaur
|
2618001WL014710
|
Charanjit Kaur
|
00415
|
SBIN0050299
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380980666
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
AMLOH
|
PB-18-001-084-001/167
(SAMAS PUR)
|
2618001000NRG24090120240354563
|
09/01/2024
|
Jasvir Kaur
|
2618001WL014710
|
Jasvir Kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2380980680
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
AMLOH
|
PB-18-001-084-001/173
(SAMAS PUR)
|
2618001000NRG24090120240354564
|
09/01/2024
|
Baljinder Kaur
|
2618001WL014710
|
Baljinder Kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380980627
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
AMLOH
|
PB-18-001-084-001/3
(SAMAS PUR)
|
2618001000NRG24090120240354567
|
09/01/2024
|
Bhito
|
2618001WL014710
|
Bhito
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2380980596
|
|
MRS BHITO WO NAJAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
112
|
AMLOH
|
PB-18-001-084-001/42
(SAMAS PUR)
|
2618001000NRG24090120240354568
|
09/01/2024
|
Swaran kaur
|
2618001WL014710
|
Swaran kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2380980597
|
|
SAWARAN KAUR
|
HDFC BANK LTD(607152)
|
|
113
|
AMLOH
|
PB-18-001-084-001/55
(SAMAS PUR)
|
2618001000NRG24090120240354569
|
09/01/2024
|
Mandeep kaur
|
2618001WL014710
|
Mandeep kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2380980598
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
AMLOH
|
PB-18-001-084-001/59
(SAMAS PUR)
|
2618001000NRG24090120240354570
|
09/01/2024
|
Harjit kaur
|
2618001WL014710
|
Harjit kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2380980599
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
AMLOH
|
PB-18-001-084-001/62
(SAMAS PUR)
|
2618001000NRG24090120240354571
|
09/01/2024
|
Manjit kaur
|
2618001WL014710
|
Manjit kaur
|
00415
|
SBIN0050299
|
606
|
606
|
Processed
|
31/03/2024
|
|
2380980647
|
|
Manjit kaur
|
INDUSIND BANK(607189)
|
|
116
|
AMLOH
|
PB-18-001-084-001/67
(SAMAS PUR)
|
2618001000NRG24090120240354572
|
09/01/2024
|
Kulvir kaur
|
2618001WL014710
|
Kulvir kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2380980600
|
|
MRS KULVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
AMLOH
|
PB-18-001-084-001/7
(SAMAS PUR)
|
2618001000NRG24090120240354573
|
09/01/2024
|
Charn Kaur
|
2618001WL014710
|
Charn Kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380980602
|
|
MRS CHARN KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
AMLOH
|
PB-18-001-084-001/70
(SAMAS PUR)
|
2618001000NRG24090120240354574
|
09/01/2024
|
Amarjit Kaur
|
2618001WL014710
|
Amarjit Kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2380980603
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
119
|
AMLOH
|
PB-18-001-084-001/86
(SAMAS PUR)
|
2618001000NRG24090120240354575
|
09/01/2024
|
Surinder Kaur
|
2618001WL014710
|
Surinder Kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2380980648
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56055
|
56055
|
|
|
|
|
|
|
|
|
120
|
AMLOH
|
PB-18-001-081-001/13
(SALANA DOOLA SINGH WALA)
|
2618001000NRG24090120240354479
|
09/01/2024
|
jaswinder kaur
|
2618001WL014707
|
jaswinder kaur
|
00415
|
SBIN0050876
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2380980642
|
|
SUKHWINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
121
|
AMLOH
|
PB-18-001-040-001/10
(KAUL GARH)
|
2618001000NRG24090120240354515
|
09/01/2024
|
Rani
|
2618001WL014708
|
Rani
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2380980672
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
122
|
AMLOH
|
PB-18-001-040-001/122
(KAUL GARH)
|
2618001000NRG24090120240354517
|
09/01/2024
|
Surinder kaur
|
2618001WL014708
|
Surinder kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2380980572
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
AMLOH
|
PB-18-001-040-001/126
(KAUL GARH)
|
2618001000NRG24090120240354518
|
09/01/2024
|
Krishna
|
2618001WL014708
|
Krishna
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2380980573
|
|
MRS KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
124
|
AMLOH
|
PB-18-001-040-001/13
(KAUL GARH)
|
2618001000NRG24090120240354519
|
09/01/2024
|
Charanjit Kaur
|
2618001WL014708
|
Charanjit Kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2380980656
|
|
CHARANJIT KAUR W/O CHARAN SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
125
|
AMLOH
|
PB-18-001-040-001/149
(KAUL GARH)
|
2618001000NRG24090120240354521
|
09/01/2024
|
Gurmeet Kaur
|
2618001WL014708
|
Gurmeet Kaur
|
00415
|
SBIN0051089
|
303
|
303
|
Processed
|
31/03/2024
|
|
2380980644
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
AMLOH
|
PB-18-001-040-001/155
(KAUL GARH)
|
2618001000NRG24090120240354522
|
09/01/2024
|
Gurvinder kaur
|
2618001WL014708
|
Gurvinder kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380980645
|
|
MRS GURWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
AMLOH
|
PB-18-001-040-001/16
(KAUL GARH)
|
2618001000NRG24090120240354523
|
09/01/2024
|
Bhinder kaur
|
2618001WL014708
|
Bhinder kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380980631
|
|
BHINDER KAUR W/O SONI SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
128
|
AMLOH
|
PB-18-001-040-001/182
(KAUL GARH)
|
2618001000NRG24090120240354526
|
09/01/2024
|
Mahinder Kaur
|
2618001WL014708
|
Mahinder Kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2380980674
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
AMLOH
|
PB-18-001-040-001/188
(KAUL GARH)
|
2618001000NRG24090120240354527
|
09/01/2024
|
Mandeep Kaur
|
2618001WL014708
|
Mandeep Kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380980626
|
|
MS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
AMLOH
|
PB-18-001-040-001/19
(KAUL GARH)
|
2618001000NRG24090120240354529
|
09/01/2024
|
Harbans Singh
|
2618001WL014708
|
Harbans Singh
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2380980574
|
|
HARBANS SINGH S/O NACHHATER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
131
|
AMLOH
|
PB-18-001-040-001/193
(KAUL GARH)
|
2618001000NRG24090120240354531
|
09/01/2024
|
Gurmeet Kaur
|
2618001WL014708
|
Gurmeet Kaur
|
00415
|
SBIN0051089
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380980634
|
|
GURMEET KAUR W/O SUKHWINDER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
132
|
AMLOH
|
PB-18-001-040-001/2
(KAUL GARH)
|
2618001000NRG24090120240354533
|
09/01/2024
|
Malkit Singh
|
2618001WL014708
|
Malkit Singh
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380980662
|
|
MR MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
AMLOH
|
PB-18-001-040-001/21
(KAUL GARH)
|
2618001000NRG24090120240354534
|
09/01/2024
|
raghvir kaur
|
2618001WL014708
|
raghvir kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380980653
|
|
MRS RAGHVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
AMLOH
|
PB-18-001-040-001/29
(KAUL GARH)
|
2618001000NRG24090120240354535
|
09/01/2024
|
Chhinder Kaur
|
2618001WL014708
|
Chhinder Kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2380980575
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
AMLOH
|
PB-18-001-040-001/33
(KAUL GARH)
|
2618001000NRG24090120240354536
|
09/01/2024
|
Gurpreet kaur
|
2618001WL014708
|
Gurpreet kaur
|
00415
|
SBIN0051089
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380980660
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
AMLOH
|
PB-18-001-040-001/40
(KAUL GARH)
|
2618001000NRG24090120240354537
|
09/01/2024
|
Jaswinder Kaur
|
2618001WL014708
|
Jaswinder Kaur
|
00415
|
SBIN0051089
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380980659
|
|
JASWINDER KAUR W/O HARCHAND SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
137
|
AMLOH
|
PB-18-001-040-001/48
(KAUL GARH)
|
2618001000NRG24090120240354541
|
09/01/2024
|
Charn Kaur
|
2618001WL014708
|
Charn Kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2380980607
|
|
MRS CHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
AMLOH
|
PB-18-001-040-001/52
(KAUL GARH)
|
2618001000NRG24090120240354542
|
09/01/2024
|
Baljit Kaur
|
2618001WL014708
|
Baljit Kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2380980655
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
AMLOH
|
PB-18-001-040-001/53
(KAUL GARH)
|
2618001000NRG24090120240354543
|
09/01/2024
|
raj kaur
|
2618001WL014708
|
raj kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2380980633
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
AMLOH
|
PB-18-001-040-001/55
(KAUL GARH)
|
2618001000NRG24090120240354544
|
09/01/2024
|
Malkit Kaur
|
2618001WL014708
|
Malkit Kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380980657
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
AMLOH
|
PB-18-001-040-001/79
(KAUL GARH)
|
2618001000NRG24090120240354547
|
09/01/2024
|
Harjit Kaur
|
2618001WL014708
|
Harjit Kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380980577
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
AMLOH
|
PB-18-001-040-001/81
(KAUL GARH)
|
2618001000NRG24090120240354548
|
09/01/2024
|
Paramjit Kaur
|
2618001WL014708
|
Paramjit Kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2380980676
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
AMLOH
|
PB-18-001-053-001/119
(LAKHA SINGH WALA)
|
2618001000NRG24090120240354448
|
09/01/2024
|
Kulwant kaur
|
2618001WL014704
|
Kulwant kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2380980578
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
AMLOH
|
PB-18-001-053-001/15
(LAKHA SINGH WALA)
|
2618001000NRG24090120240354450
|
09/01/2024
|
Baljit Kaur
|
2618001WL014704
|
Baljit Kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380980579
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
AMLOH
|
PB-18-001-053-001/16
(LAKHA SINGH WALA)
|
2618001000NRG24090120240354451
|
09/01/2024
|
Pawan Singh
|
2618001WL014704
|
Pawan Singh
|
00415
|
SBIN0051089
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380980580
|
|
MR PAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
AMLOH
|
PB-18-001-053-001/165
(LAKHA SINGH WALA)
|
2618001000NRG24090120240354452
|
09/01/2024
|
Harjinder Kaur
|
2618001WL014704
|
Harjinder Kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2380980668
|
|
HARJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
147
|
AMLOH
|
PB-18-001-053-001/170
(LAKHA SINGH WALA)
|
2618001000NRG24090120240354454
|
09/01/2024
|
Rama
|
2618001WL014704
|
Rama
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2380980581
|
|
MRS RAMA
|
STATE BANK OF INDIA(508548)
|
|
148
|
AMLOH
|
PB-18-001-053-001/182
(LAKHA SINGH WALA)
|
2618001000NRG24090120240354455
|
09/01/2024
|
Gurcharan Kaur
|
2618001WL014704
|
Gurcharan Kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2380980605
|
|
MRS GURCHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
AMLOH
|
PB-18-001-053-001/191
(LAKHA SINGH WALA)
|
2618001000NRG24090120240354457
|
09/01/2024
|
Parminder Kaur
|
2618001WL014704
|
Parminder Kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2380980608
|
|
PARMINDER KAUR W/O JARNAIL SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
150
|
AMLOH
|
PB-18-001-053-001/194
(LAKHA SINGH WALA)
|
2618001000NRG24090120240354459
|
09/01/2024
|
piar kaur
|
2618001WL014704
|
piar kaur
|
00415
|
SBIN0051089
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380980609
|
|
MRS PIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
AMLOH
|
PB-18-001-053-001/199
(LAKHA SINGH WALA)
|
2618001000NRG24090120240354431
|
09/01/2024
|
sinder kaur
|
2618001WL014703
|
sinder kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380980673
|
|
SINDER KAUR
|
HDFC BANK LTD(607152)
|
|
152
|
AMLOH
|
PB-18-001-053-001/205
(LAKHA SINGH WALA)
|
2618001000NRG24090120240354432
|
09/01/2024
|
Mukhtiar Kaur
|
2618001WL014703
|
Mukhtiar Kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2380980669
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
AMLOH
|
PB-18-001-053-001/207
(LAKHA SINGH WALA)
|
2618001000NRG24090120240354433
|
09/01/2024
|
paramjit kaur
|
2618001WL014703
|
paramjit kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2380980641
|
|
SEEMA RANI
|
UNION BANK OF INDIA(508500)
|
|
154
|
AMLOH
|
PB-18-001-053-001/208
(LAKHA SINGH WALA)
|
2618001000NRG24090120240354434
|
09/01/2024
|
rajinder kaur
|
2618001WL014703
|
rajinder kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380980663
|
|
RAJINDER KAUR W/O HARJINDERPAL SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
155
|
AMLOH
|
PB-18-001-053-001/22
(LAKHA SINGH WALA)
|
2618001000NRG24090120240354435
|
09/01/2024
|
PARAMJIT KAUR
|
2618001WL014703
|
PARAMJIT KAUR
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2380980582
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
AMLOH
|
PB-18-001-053-001/37
(LAKHA SINGH WALA)
|
2618001000NRG24090120240354437
|
09/01/2024
|
HARWINDER KAUR
|
2618001WL014703
|
HARWINDER KAUR
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2380980583
|
|
HARWINDER KAUR W/O HARBHJAN SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
157
|
AMLOH
|
PB-18-001-053-001/38
(LAKHA SINGH WALA)
|
2618001000NRG24090120240354438
|
09/01/2024
|
BALWINDER KAUR
|
2618001WL014703
|
BALWINDER KAUR
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2380980584
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
AMLOH
|
PB-18-001-053-001/40
(LAKHA SINGH WALA)
|
2618001000NRG24090120240354439
|
09/01/2024
|
SWARANJIT KAUR
|
2618001WL014703
|
SWARANJIT KAUR
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380980585
|
|
MRS SWARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
AMLOH
|
PB-18-001-053-001/51
(LAKHA SINGH WALA)
|
2618001000NRG24090120240354460
|
09/01/2024
|
Ajmer Singh
|
2618001WL014704
|
Ajmer Singh
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2380980586
|
|
MR AJMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
AMLOH
|
PB-18-001-053-001/58
(LAKHA SINGH WALA)
|
2618001000NRG24090120240354440
|
09/01/2024
|
Harjeet Kaur
|
2618001WL014703
|
Harjeet Kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2380980621
|
|
HARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
161
|
AMLOH
|
PB-18-001-053-001/6
(LAKHA SINGH WALA)
|
2618001000NRG24090120240354441
|
09/01/2024
|
Rupinder Kaur
|
2618001WL014703
|
Rupinder Kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2380980587
|
|
RUPINDER KAUR W/O HARPREET SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
162
|
AMLOH
|
PB-18-001-053-001/67
(LAKHA SINGH WALA)
|
2618001000NRG24090120240354442
|
09/01/2024
|
Kamaljit
|
2618001WL014703
|
Kamaljit
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2380980622
|
|
MR KAMALJIT
|
STATE BANK OF INDIA(508548)
|
|
163
|
AMLOH
|
PB-18-001-053-001/68
(LAKHA SINGH WALA)
|
2618001000NRG24090120240354443
|
09/01/2024
|
Norati Devi
|
2618001WL014703
|
Norati Devi
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2380980620
|
|
MRS NAROTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
AMLOH
|
PB-18-001-053-001/7
(LAKHA SINGH WALA)
|
2618001000NRG24090120240354444
|
09/01/2024
|
Nomati Devi
|
2618001WL014703
|
Nomati Devi
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2380980623
|
|
NARATI W/O MOTI RAM
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
165
|
AMLOH
|
PB-18-001-053-001/98
(LAKHA SINGH WALA)
|
2618001000NRG24090120240354446
|
09/01/2024
|
Amandeep Kaur
|
2618001WL014703
|
Amandeep Kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2380980679
|
|
AMANDEEP KAUR W/O SHARANPAL SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86658
|
86658
|
|
|
|
|
|
|
|
|
166
|
AMLOH
|
PB-18-001-084-001/12
(SAMAS PUR)
|
2618001000NRG24090120240354555
|
09/01/2024
|
Sukhdeep Kaur
|
2618001WL014710
|
Sukhdeep Kaur
|
00415
|
SBIN0051090
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2380980594
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
AMLOH
|
PB-18-001-084-001/2
(SAMAS PUR)
|
2618001000NRG24090120240354565
|
09/01/2024
|
Rani
|
2618001WL014710
|
Rani
|
00415
|
SBIN0051090
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2380980595
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
168
|
AMLOH
|
PB-18-001-084-001/22
(SAMAS PUR)
|
2618001000NRG24090120240354566
|
09/01/2024
|
Mayia devi
|
2618001WL014710
|
Mayia devi
|
00415
|
SBIN0051090
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2380980646
|
|
MAYIA DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
169
|
AMLOH
|
PB-18-001-040-001/195
(KAUL GARH)
|
2618001000NRG24090120240354532
|
09/01/2024
|
Jaswinder singh
|
2618001WL014708
|
Jaswinder singh
|
00468
|
UBIN0919322
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380980706
|
|
JASWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
170
|
AMLOH
|
PB-18-001-062-001/112
(MACHHRAI KALAN)
|
2618001000NRG24090120240354157
|
09/01/2024
|
jasvir Kaur
|
2618001WL014698
|
jasvir Kaur
|
00468
|
UBIN0919322
|
1818
|
1818
|
Rejected
|
03/04/2024
|
|
N0124006E1C45
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
171
|
AMLOH
|
PB-18-001-062-001/65
(MACHHRAI KALAN)
|
2618001000NRG24090120240354172
|
09/01/2024
|
Swarnjeet Kaur
|
2618001WL014698
|
Swarnjeet Kaur
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2380980695
|
|
SAWRANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
172
|
AMLOH
|
PB-18-001-062-001/9
(MACHHRAI KALAN)
|
2618001000NRG24090120240354178
|
09/01/2024
|
manpreet kaur
|
2618001WL014698
|
manpreet kaur
|
00468
|
UBIN0919322
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380980698
|
|
MANPREET KAUR WO SUKHDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
303000
|
303000
|
|
|
|
|
|
|
|